201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $458.88 | $0.00 | $1.24 | 14 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($457.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $458.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | ADDED PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | ADDED INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | ADDED PAYMENT | $0.00 | ($456.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,835.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,201.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADDED INTEREST | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADDED PAYMENT | $0.00 | ($634.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $153.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($153.92) | $0.00 | 0 | $0.00 |